PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VAULT FINE ART SERVICES LLC |
PAYMENT REQUEST | PRM 8600 20032317708 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 20021100346 | n/a | Moving Services | 111 | 03/24/2020 | Paid | $45,000.00 |